Schedule Rct-101koz - Calculation Of Tax Credit Page 4

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PA DEPARTMENT OF REVENUE
RCT-101KOZ (01-13)
BUREAU OF CORPORATION TAXES
KOZ/KOEZ/KOIZ
SDA
DO NOT USE THIS FORM IF THE CORPORATE TAXPAYER IS A TRANSPORTATION COMPANY, FINANCIAL
INSTITUTION, MUTUAL THRIFT INSTITUTION, INSURANCE COMPANY, PIPELINE AND NATURAL GAS
COMPANY, REGULATED INVESTMENT COMPANY OR A HOLDING COMPANY AS DEFINED IN ARTICLE VI OF THE
TAX REFORM CODE.
The calculation of the tax credits must be in accordance with the attached instructions.
CORPORATION NAME
REVENUE ID
TAX YEAR BEGINNING
TAX YEAR ENDING
PROPERTY
Within Subzone,
Expansion Subzone or SDA
=
= .
Within PA
PAYROLL
Within Subzone,
Expansion Subzone or SDA
=
= .
Within PA
Taxpayers claiming the KOZ/KOEZ/KOIZ credit for tax periods beginning after Dec. 31, 2008, should stop here and go
to the Calculation of the Credit.
SALES
To be completed by taxpayers approved for and claiming the SDA Credit.
Within SDA
=
= .
Within PA
TOTAL
.
TOTAL
÷
=
CREDIT PERCENTAGE
.
.
Capital Stock/Foreign Franchise Tax
Corporate Net Income Tax
Self-Assessed Tax
Self-Assessed Tax
Credit Percentage X
.
Credit Percentage X
.
Conditional Tax Credit =
Conditional Tax Credit =
Carry the conditional tax credit to the first page of RCT-101, Step D, Column C for each respective tax. The total credit
may not exceed the tax liability for the period.
Reset Entire Form
RETURN TO PAGE ONE
PRINT FORM

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